Criteria for suppliers
1) The supplier needs to be based in one of the following countries: Germany, Switzerland, United Kingdom, Canada, Denmark, Belgium, USA, Hong Kong, Czech Republic, Sweden, Slovenia, Netherlands and Singapore.
2) The minimum yearly PVO of the supplier needs to exceed 50.000€ or equivalent.
3) The supplier needs to invoice in one of the following currencies: EUR, GBP, DKK, USD, CHF, SEK, CZK, JPY, CAD.
4) The ERP-System of the buying Siemens entity needs to be connected to the Orbian platform (Please ask your Siemens Commodity Manager or the SCF Team).
If we’ve aroused your interest to join our SCF program, we would be glad to check your suitability and support you in your further steps.